*unadjusted Trial balance*

**if you write on paper please write neatly

SONY cometete the a started operations ntin CYcle for the period January 1 to February 2n, z018. we bo Tawes Come n as of January 1, 2018 and set up a small office in Edison to prepare tax returns snd perform accounting services, Use the information to follow to journalize each transaction on the journal Sheet. Jan 1 Contributed the following assets for common stock. Cash, $15,000; accounts receivable, $1,000; Supplies, $2,000; and office equipment, $12,000. There were no liabilities contributed. Paid six months rent on a lease rental contract, $5,400. Jan 1 Jan 3 Paid premiums on property and casualty insurance policies for the year, $1,800. Jan 5 Received cash from clients as an advance payment for services to be provided and recorded it as unearned fees, $6,000. Jan 10 Received cash from clients on account $500. Jan 20 paid cash for advertising in a local newspaper, $350. Jan 21 Purchased a new computer and other office equipment on account from Staples, $3,500. Jan 21 Paid part-time receptionist for two weeks' salary, $1,000. Jan 29 Recorded services provided on account for the period Jan 1-28, $10,300. Jan 30 Received cash from clients for fees earned during period, Jan 1-20, $5,000. Jan 31 Paid Staples for part of the debt incurred on Jan 21, $1,500. Feb 3 Paid part-time receptionist for two weeks' salary, $1,00o. Paid cash for supplies, $800. Feb 4 Feb 6 Received cash from clients on account $4,500. Paid for January month of telephone bill, $150. Feb 8 Pair for January month of utilities, $500. Feb 8 Feb 17 Paid part-time receptionist for two weeks' salary, $1,000. Feb 28 Recorded services provided on account for the period Feb 1-28, $8,500. Feb 28 Recorded cash from cash clients for fees earned for the period Feb 1-28, $4,500. Feb 28 Paid dividends, $8,000. ther bookmarks LL BIUA A EE $% Format as Table Paste A Cell Styles Clipboard Font Alignment Number Styles fox A8 A B C D E F G 1 We Do Taxes Company 2 Unadjusted Trial Balance February 28, 2018 5 Debit Credit 6 Account Acct # Balances Balances 7 Cash 11 8 12 9 14 10 15 11 16 12 18 13 19 14 21 15 22 16 23 17 31 18 32 19 33 20 34 21 41 22 51 23 52 24 53 25 54 26 55 27 56 28 57 29 58 30 31 32 33 34 35 36 37 38 Jornal Unadj Trial Bal Financials T Accounts post cl Ready SON